2007 General budget
Title 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
708 803 |
700 787 |
608 316,20 |
| 1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 308 469 |
2 588 246 |
1 284 799,93 |
| 1 2 |
ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
p.m. |
p.m. |
0,— |
| 1 3 |
MISSIONS AND DUTY TRAVEL |
90 397 |
87 340 |
30 000,— |
| 1 5 |
GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
113 850 |
110 000 |
20 156,— |
| 1 6 |
SOCIAL WELFARE |
p.m. |
p.m. |
0,— |
| 1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
3 480 |
3 362 |
1 970,20 |
| 1 8 |
INTERINSTITUTIONAL COOPERATION |
9 315 |
9 000 |
0,— |
|
Title 1 — Total |
4 234 314 |
3 498 735 |
1 945 242,33 |
| Important legal notice | Last updated on: '08/03/2007' |
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